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ITIL :: View topic - How to avoid Unauthorized change
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How to avoid Unauthorized change

 
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prathap_buna
Itiler


Joined: Jun 10, 2012
Posts: 23

PostPosted: Tue Aug 19, 2014 12:02 am    Post subject: How to avoid Unauthorized change Reply with quote

Hi,

Could anyone guide me how to avoid unauthorized CR at Pre & Post implementation.

Is there any mechanism where we can stop this.
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Tomek
Newbie
Newbie


Joined: Aug 05, 2014
Posts: 9

PostPosted: Tue Aug 19, 2014 6:21 am    Post subject: Reply with quote

In general:
* strict Version/Release Control,
* source/binary code repository and
* of course CCB with agreed & signed off by Business approval rules
should help.

BTW. What do you mean by Post/Pre implementation CRs?
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prathap_buna
Itiler


Joined: Jun 10, 2012
Posts: 23

PostPosted: Thu Aug 21, 2014 2:03 am    Post subject: Reply with quote

Hi,

I would appreciate if could you elabrate more with suitable instance
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UKVIKING
Senior Itiler


Joined: Sep 16, 2006
Posts: 3321
Location: London, UK

PostPosted: Sat Aug 23, 2014 6:06 am    Post subject: Reply with quote

Prathap

A quality Change & Release Management process that is strictly enforced by management will reduce the number of unauthorised work

as if the management is tough enough and fires people for doing unauthorised changes....
_________________
John Hardesty
ITSM Manager's Certificate (Red Badge)

Change Management is POWER & CONTROL. /....evil laughter
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